[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33172257.152024-10-228368Actual
1488238.002022-05-238315Actual
1992936.002023-10-238326Actual
27194150.002024-05-228336Actual
1190945.002023-02-208356Actual
33887271.002024-11-228365Actual
5322169.002022-08-238317Actual
5508160.182022-08-238328Actual
738393.002022-10-238346Actual
2610200.002022-06-238315Actual
2106996.002023-11-238366Actual
195106.082023-09-2283212Actual
5460200.002022-08-238318Budget
9262196.002022-12-218364Actual
1111080.002023-01-218328Budget
513765.002022-08-238346Actual
2807891.002024-06-228373Actual
8219184.002022-11-238315Actual
12705215.002023-03-238315Actual
2147151.082022-05-238328Actual
2988341.192024-07-2283211Actual
11436200.002023-02-208314Budget
3862777.002025-03-238346Actual
1303860.002023-03-238356Budget
3833264.002025-03-238373Actual
602130.002022-04-228336Actual
35003335.002024-12-218315Actual
962280.002022-12-218346Budget
12991100.002023-03-238346Budget
2727997.002024-05-228366Actual
8281140.002022-11-238365Actual
518464.002022-08-238356Actual
1461444.002023-05-238373Actual
458580.002022-08-238363Budget
12189200.002023-02-208318Budget
28964153.952024-06-2283612Actual
6038200.002022-09-228365Budget
2402264.002024-02-208356Actual
38152141.612025-02-2083213Actual
2101379.002023-11-238346Actual
31639266.002024-09-218365Actual
2071950.002023-11-238373Actual
2891101.002022-06-238346Actual
35386466.242024-12-218318Actual
1251730.002023-03-238373Budget
836178.002022-04-228317Actual
6261114.002022-09-228346Actual
3857360.002025-03-238326Actual
17812167.002023-08-238365Actual
6774100.002022-10-238313Budget
1078668.002023-01-218356Actual
34141387.002024-11-228317Actual
2432260.332024-02-2083111Actual
30029118.852024-07-2283112Actual
19070265.002023-09-228317Actual
795590.002022-11-238363Budget
26065100.002024-04-218336Actual
29259385.002024-07-228314Actual
1726150.002022-05-238336Actual
18569419.002023-09-228313Actual
4773200.002022-08-238364Budget
7567264.002022-10-238317Actual
9993196.542022-12-218328Actual
3402694.002024-11-228346Actual
2650746.502024-04-2183411Actual
4387178.362022-07-238328Actual
1797736.002023-08-238356Actual
952660.002022-12-218326Budget
37713304.122025-02-208328Actual
3438141.192024-11-2283211Actual
29049232.842024-06-2283213Actual
9263200.002022-12-218364Budget
1083126.842022-04-228368Actual
13630167.002023-04-228314Actual
2042028.422023-10-2383511Actual
1223798.052023-02-208328Actual
30478264.002024-08-228315Actual
7239100.002022-10-238316Budget
21664232.002023-12-218363Actual
14053238.002023-04-228367Actual
69655.002022-04-228356Actual
3671189.062025-01-2183311Actual
37860116.722025-02-2083311Actual
2543634.802024-03-2283411Actual
27896234.592024-05-2283213Actual
9866200.002022-12-218367Budget
728763.002022-10-238326Actual
32961129.002024-10-228366Actual
23915113.002024-02-208316Actual
6960220.002022-10-238314Actual
37747296.542025-02-208368Actual
10844115.002023-01-218366Actual
346479.002022-07-238363Actual
2157314.592023-11-2383612Actual
18781131.002023-09-228315Actual
15749163.002023-06-238365Actual
13239177.002023-03-238367Actual
3591245.002022-07-238314Actual
15024295.002023-05-238317Actual
1959200.002022-05-238317Budget
17071169.002023-07-238367Actual
17600237.002023-08-238363Actual
10924200.002023-01-218317Budget
2473142.002024-03-228373Actual
28431111.002024-06-228366Actual
23644182.002024-02-208363Actual
32458141.612024-09-2183613Actual
458474.002022-08-238363Actual
1493455.002023-05-238356Actual
5570141.992022-08-238368Actual
34945290.002024-12-218364Actual
18689220.002023-09-228314Actual

Generated 2025-05-22 09:29:26.061 UTC